Accounts Payable Specialist

Summary: The Accounts Payable Associate role involves supporting the daily operations of the purchase ledger function, including invoice processing and supplier query resolution. The position requires timely payment of supplier invoices and maintaining accurate financial records. This is a temporary role with remote working arrangements and an immediate start. The ideal candidate will be self-motivated and able to handle multiple tasks efficiently.

Key Responsibilities:

• Working as part of the Accounts Payable team to ensure timely payment of all supplier invoices
• Daily processing of around 100 invoices per week
• Bank reconciliations
• Supplier onboarding
• Key point of contact for all internal and external clients in relation to purchase invoices, queries and payments
• Work as part of the Finance team, supporting colleagues where necessary
• Is an ambassador for the team and the company both internally and externally

Key Skills:

• Self-motivated and driven
• A positive, 'can-do' mentality
• Inquisitive and not afraid to challenge what has come before
• Individual who can 'think' and 'do' - and isn't precious about getting their hands dirty
• Team player who is able to work on own initiative

Salary (Rate): 20.00

City: London

Country: United Kingdom

Working Arrangements: remote

IR35 Status: undetermined

Seniority Level: undetermined

Industry: Other